Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2965423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$305,837
Down $143,745 (-32%) from 2016
Net Assets
Down$188,469
Down $141,149 (-43%) from 2016
Liabilities
Down$117,368
Down $2,596 (-2.2%) from 2016
Revenue
Down$1,238,225
Down $128,937 (-9.4%) from 2016
Expenses
Up$1,379,374
Up $71,072 (+5.4%) from 2016
Net Income
Down-$141,149
Down $200,009 (-340%) from 2016
To provide a christian centered education for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,522 | $182,545 | ▼ $11,977 |
| Cash and Non-Interest-Bearing Accounts | $101,539 | $65,971 | ▼ $35,568 |
| Accounts Receivable | $19,373 | $39,403 | ▲ $20,030 |
| Savings and Temporary Cash Investments | $133,738 | $17,644 | ▼ $116,094 |
| Intangible Assets | $410 | $274 | ▼ $136 |
| Total Assets | $449,582 | $305,837 | ▼ $143,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,044 | $49,150 | ▼ $2,894 |
| Deferred Revenue | $44,885 | $48,388 | ▲ $3,503 |
| Other Liabilities | $13,413 | $14,321 | ▲ $908 |
| Mortgage Notes Payable Secured by Investment Property | $9,622 | $5,509 | ▼ $4,113 |
| Total Liabilities | $119,964 | $117,368 | ▼ $2,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,410 | $147,378 | ▼ $123,032 |
| Temporarily Rstr Net Assets | $59,208 | $41,091 | ▼ $18,117 |
| Total Net Assets Fund Balance | $329,618 | $188,469 | ▼ $141,149 |
| Total Liabilities and Net Assets / Fund Balance | $449,582 | $305,837 | ▼ $143,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,043 | $116,239 | $274,282 |
| Other Land Buildings | $12,802 | $52,347 | $65,149 |
| Land | $11,700 | - | $11,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Goodman | Member | FT | $66,236 | $66,236 |
| Carol Kinney | Treasurer | FT | $44,437 | $44,437 |
| Name | Title |
|---|---|
| Renee Keller | President |
| Dave Schmaldienst | Vice President |
| Art Sprunger | Chaplain |
| Stephanie Shirk | Executive Secretary |
| Rick Culp | Member |
| Ruth Culp | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,006 |
| Other Expenses | $387,368 |
| Total Fundraising Expense | $1,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,516 | $208,921 | - | $812,437 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,673 | - | $110,673 |
| Occupancy | $57,319 | $14,330 | - | $71,649 |
| Payroll Taxes | $45,043 | $23,853 | - | $68,896 |
| All Other Expenses | $16,487 | $8,911 | $1,696 | $27,094 |
| Insurance | $15,078 | $4,885 | - | $19,963 |
| Depreciation Depletion | $8,983 | $2,994 | - | $11,977 |
| Other Expenses | $11,150 | - | - | $11,150 |
| Office Expenses | $7,152 | $1,787 | - | $8,939 |
| Information Technology | $1,972 | $493 | - | $2,465 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Fees for Services Accounting | - | $890 | - | $890 |
| Interest | - | $354 | - | $354 |
| Advertising | - | $320 | - | $320 |
| Total Functional Expenses | $998,267 | $379,411 | $1,696 | $1,379,374 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $231,539 |
| Fundraising Direct Expenses | $208,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grocery Certificates | $81,799 | $81,799 | $81,402 | $397 |
| Scrip Sales | $59,975 | $59,975 | $58,977 | $998 |
| Total Events | $231,539 | $231,539 | $208,714 | $22,825 |
| Liability | Amount |
|---|---|
| Student Escrow Liability | $14,321 |
“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 | 52044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 102464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27094 |
| 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 | 101539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110673 |
| 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 | 157799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 387368 |
| IRS990/CYOtherRevenueAmt | 0 | 22825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992006 |
| IRS990/CYTotalExpensesAmt | 0 | 1379374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11977 |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 998267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 890 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | STEPHANIE SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART SPRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 44437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 208714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 231539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1446939 |
| 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 | 493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 410 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/TotalAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182545 |
| 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 | 24935 |
| 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 | 9622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSTITUTE LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENEE KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55765 |
| 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 | 168550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 385209 |
| IRS990/PYOtherRevenueAmt | 0 | 21090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923093 |
| IRS990/PYTotalExpensesAmt | 0 | 1308302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1367162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141149 |
| 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 | 1057532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17644 |
| 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 | 158043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT ESCROW LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14321 |
| 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 | 208714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GROCERY CERTIFICATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 89765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 231539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 89765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 231539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 66835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 207214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 58977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| 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 11B |
| 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 | 59208 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41091 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 449582 |
| IRS990/TotalAssetsEOYAmt | 0 | 305837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157799 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 998267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1379374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188469 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 998267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1057532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1238225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.