Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2965423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$337,744
Up $796 (+0.2%) from 2018
Net Assets
Down$110,540
Down $72,742 (-40%) from 2018
Liabilities
Up$227,204
Up $73,538 (+48%) from 2018
Revenue
Up$1,214,847
Up $2,950 (+0.2%) from 2018
Expenses
Up$1,287,589
Up $70,504 (+5.8%) from 2018
Net Income
Down-$72,742
Down $67,554 (-1302%) from 2018
To provide a christian centered education for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,054 | $161,710 | ▼ $9,344 |
| Cash and Non-Interest-Bearing Accounts | $81,458 | $106,760 | ▲ $25,302 |
| Accounts Receivable | $35,513 | $48,333 | ▲ $12,820 |
| Savings and Temporary Cash Investments | $48,785 | $20,939 | ▼ $27,846 |
| Intangible Assets | $138 | $2 | ▼ $136 |
| Total Assets | $336,948 | $337,744 | ▲ $796 |
| Liabilities | |||
| Deferred Revenue | $89,633 | $151,702 | ▲ $62,069 |
| Accounts Payable and Accrued Expenses | $43,782 | $59,537 | ▲ $15,755 |
| Other Liabilities | $17,115 | $15,965 | ▼ $1,150 |
| Mortgage Notes Payable Secured by Investment Property | $3,136 | - | - |
| Total Liabilities | $153,666 | $227,204 | ▲ $73,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,304 | $70,780 | ▼ $29,524 |
| Temporarily Rstr Net Assets | $82,978 | $39,760 | ▼ $43,218 |
| Total Net Assets Fund Balance | $183,282 | $110,540 | ▼ $72,742 |
| Total Liabilities and Net Assets / Fund Balance | $336,948 | $337,744 | ▲ $796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,333 | $129,949 | $274,282 |
| Other Land Buildings | $5,677 | $59,472 | $65,149 |
| Land | $11,700 | - | $11,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Goodman | Member | FT | $68,223 | $68,223 |
| Name | Title |
|---|---|
| Renee Keller | President |
| Dave Schmaldienst Jr | Vice President/exec Sec |
| Art Sprunger | Chaplain |
| Dave Schmaldienst Sr | Member |
| Lori Monotto | Member |
| Nathan Scheffler | Member |
| Rick Culp | Member |
| Brian Kulp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $924,774 |
| Other Expenses | $362,815 |
| Total Fundraising Expense | $2,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $599,356 | $189,977 | - | $789,333 |
| Occupancy | $61,476 | $15,369 | - | $76,845 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,223 | - | $68,223 |
| Payroll Taxes | $46,979 | $20,239 | - | $67,218 |
| All Other Expenses | $24,376 | $7,958 | $2,429 | $34,763 |
| Insurance | $16,297 | $4,074 | - | $20,371 |
| Office Expenses | $8,828 | $2,207 | - | $11,035 |
| Depreciation Depletion | $7,008 | $2,336 | - | $9,344 |
| Other Expenses | $6,744 | $1,686 | - | $8,430 |
| Advertising | - | $7,830 | - | $7,830 |
| Information Technology | $2,627 | $657 | - | $3,284 |
| Fees for Services Accounting | - | $935 | - | $935 |
| Total Functional Expenses | $963,669 | $321,491 | $2,429 | $1,287,589 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,265 |
| Fundraising Direct Expenses | $166,180 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Escrow Liability | $15,965 |
“Dave schmaldienst sr and dave schmaldienst jr are father and son”
“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 | 43782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7830 |
| IRS990/AllOtherContributionsAmt | 0 | 50879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34763 |
| 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 | 81458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68223 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 189977 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 599356 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 789333 |
| 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 | 113529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 362815 |
| IRS990/CYOtherRevenueAmt | 0 | 15209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1086088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 924774 |
| IRS990/CYTotalExpensesAmt | 0 | 1287589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9344 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 963669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 935 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | RICK CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART SPRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI MONOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN SCHEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SCHMALDIENST SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE SCHMALDIENST JR |
| 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 | 68223 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAPLAIN |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT/EXEC SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1381027 |
| 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 | 657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161710 |
| 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 | 24650 |
| 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 | 3136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11035 |
| 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 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/OtherRevenueTotalAmt | 0 | 124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67218 |
| 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 | 887436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55947 |
| 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 | 126574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 351044 |
| IRS990/PYOtherRevenueAmt | 0 | 38232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866041 |
| IRS990/PYTotalExpensesAmt | 0 | 1217085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72742 |
| 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 | 1086212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20939 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT ESCROW LIABILITY |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE KINGS ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THEIR WEBSITE AND IS ALSO LISTED IN THEIR FAMILY HANDBOOK. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVE SCHMALDIENST SR AND DAVE SCHMALDIENST JR ARE FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE IT'S FORM 1023 AND 990 ON SITE UPON REQUEST DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.