Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 23-7111580 • 501(c)3 • Salisbury, NC
Profile
Christian education k-12 and dacycare facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,314,105
Up $5,763,360 (+104%) from 2023
Liabilities
Up$6,748,730
Up $4,745,683 (+237%) from 2023
Net Assets
Up$4,565,375
Up $1,017,677 (+29%) from 2023
Revenue
Up$7,558,782
Up $1,781,280 (+31%) from 2023
Expenses
Up$6,712,896
Up $1,621,182 (+32%) from 2023
Net Income
Up$845,886
Up $160,098 (+23%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Christian education k-12 and dacycare facility
To equip hearts and minds of students to impact the world for christ by providing christian education and daycare for grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,426,542 | $4,141,987 | ▲ $715,445 |
| Cash and Non-Interest-Bearing Accounts | $173,297 | $726,085 | ▲ $552,788 |
| Investments in Publicly Traded Securities | $752,696 | $506,088 | ▼ $246,608 |
| Accounts Receivable | $108,110 | $33,812 | ▼ $74,298 |
| Prepaid Expenses and Deferred Charges | $42,240 | $30,515 | ▼ $11,725 |
| Total Assets | $4,502,885 | $5,550,745 | ▲ $1,047,860 |
| Other Assets Total | - | $112,258 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,112,457 | $1,196,602 | ▲ $84,145 |
| Deferred Revenue | $415,700 | $398,797 | ▼ $16,903 |
| Accounts Payable and Accrued Expenses | $135,348 | $356,480 | ▲ $221,132 |
| Other Liabilities | $22,422 | $51,168 | ▲ $28,746 |
| Total Liabilities | $1,685,927 | $2,003,047 | ▲ $317,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,984,889 | $3,013,924 | ▲ $1,029,035 |
| Net Assets With Donor Restrictions | $832,069 | $533,774 | ▼ $298,295 |
| Total Net Assets Fund Balance | $2,816,958 | $3,547,698 | ▲ $730,740 |
| Total Liabilities and Net Assets / Fund Balance | $4,502,885 | $5,550,745 | ▲ $1,047,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,322,494 | $1,193,941 | $4,516,435 |
| Leasehold Improvements | $201,922 | $392,644 | $594,566 |
| Other Land Buildings | $193,815 | $247,096 | $440,911 |
| Equipment | $161,193 | $220,172 | $381,365 |
| Land | $262,563 | - | $262,563 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Lowder | Executive Di | FT | $124,837 | $124,837 |
| Name | Title |
|---|---|
| Kyle Mitchell | Chairman |
| Mark Latva | Vice Chairma |
| Daniel Mantangira | Director |
| Kyna Grubb | Director |
| Shirley Luckadoo | Director |
| Tashia Rice | Director |
| Nathan Prater | Secretary |
| Ryan Rosa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vertex Construction Company | Construction | 721 CORPOATE CIRCLE, Salisbury, NC 28147 | $504,049 |
| Central Piedmont Builders | Construction | 925 SELLS ROAD, Salisbury, NC 28144 | $119,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,788,733 |
| Other Expenses | $2,302,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,798,803 | $489,241 | - | $2,288,044 |
| Depreciation Depletion | $198,281 | $34,991 | - | $233,272 |
| All Other Expenses | $168,614 | $63,315 | - | $231,929 |
| Other Employee Benefits | $141,674 | $47,907 | - | $189,581 |
| Payroll Taxes | $139,294 | $46,977 | - | $186,271 |
| Office Expenses | $122,119 | $29,855 | - | $151,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,837 | - | $124,837 |
| Occupancy | $82,185 | $14,503 | - | $96,688 |
| Interest | - | $62,130 | - | $62,130 |
| Other Expenses | $59,659 | $18,442 | - | $59,659 |
| Advertising | - | $49,384 | - | $49,384 |
| Insurance | $32,827 | $14,069 | - | $46,896 |
| Fees for Services Accounting | - | $27,922 | - | $27,922 |
| Travel | $7,500 | $7,380 | - | $14,880 |
| Total Functional Expenses | $4,060,761 | $1,030,953 | $0 | $5,091,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,091,714 |
| Total Expenses per Audited Statements | $5,091,714 |
| Total Expenses per Form 990 | $5,091,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Accounts | $51,168 |
“Accountant prepares then goes over it with the head of the school and the board of directors before filing.”
“All salary, benefits and allowances are approved by the board of directors.”
“The head of schools salary and benefits are approved by the school's board of directors.”
“All tax returns are made available upon request through contacting the school.”
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 | 135348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP HEARTS AND MINDS OF STUDENTS TO IMPACT THE WORLD FOR CHRIST BY PROVIDING CHRISTIAN EDUCATION AND DAYCARE FOR GRADES K-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49384 |
| IRS990/AllOtherContributionsAmt | 0 | 733479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA LOWDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046363005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2970 W INNES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 504049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 721 CORPOATE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 925 SELLS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VERTEX CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CENTRAL PIEDMONT BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2095265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3736 |
| IRS990/CYOtherExpensesAmt | 0 | 2302981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3678501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2788733 |
| IRS990/CYTotalExpensesAmt | 0 | 5091714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5777502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 398797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233272 |
| IRS990/Desc | 0 | PROVIDED PRIMARY AND SECONDARY CHRISTIAN EDUCATION AND DAYCARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 533774 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4060761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | KYLE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LATVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYNA GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY LUCKADOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL MANTANGIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TASHIA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA LOWDER |
| 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 | 124837 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1361786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 691808 |
| IRS990/GrossReceiptsAmt | 0 | 6484805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62130 |
| IRS990/InterestGrp/TotalAmt | 0 | 62130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 752696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 506088 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2053853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3426542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4141987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6195840 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 707303 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EQUIP HEARTS AND MINDS OF STUDENTS TO IMPACT THE WORLD FOR CHRIST BY PROVIDING CHRISTIAN EDUCATION AND DAYCARE FOR GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1112457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1196602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2816958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3547698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1984889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3013924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189581 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS & DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1169482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1169482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1798803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2288044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30515 |
| IRS990/PrincipalOfficerNm | 0 | MARIA LOWDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3485917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3485917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1645838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -25729 |
| IRS990/PYOtherExpensesAmt | 0 | 2423070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3676664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2393685 |
| IRS990/PYTotalExpensesAmt | 0 | 4816755 |
| IRS990/PYTotalRevenueAmt | 0 | 5296773 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3678501 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3322494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1193941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4516435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5091714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 392644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 594566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5777502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4141987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5091714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5777502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5777502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5091714 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH HILLS CHRISTIAN SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORGIN, GENDER OR HANDICAP. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION RECEIVES FUNDING FROM TWO PROGRAMS OF THE NC STATE EDUCATION ASSISTANCE AUTHORITY: OPPORTUNITY SCHOLARSHIP PROGRAM EDUCATION STUDENT ACCOUNTS PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT PREPARES THEN GOES OVER IT WITH THE HEAD OF THE SCHOOL AND THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARY, BENEFITS AND ALLOWANCES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOLS SALARY AND BENEFITS ARE APPROVED BY THE SCHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TAX RETURNS ARE MADE AVAILABLE UPON REQUEST THROUGH CONTACTING THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4502885 |
| IRS990/TotalAssetsEOYAmt | 0 | 5550745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4502885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5550745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2095265 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1030953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4060761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5091714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1685927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2003047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1685927 |
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