Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-1806125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$753,053
Up $61,628 (+8.9%) from 2023
Net Assets
Up$750,414
Up $61,453 (+8.9%) from 2023
Liabilities
Up$2,639
Up $175 (+7.1%) from 2023
Revenue
Down$424,948
Down $38,750 (-8.4%) from 2023
Expenses
Up$363,495
Up $17,151 (+5.0%) from 2023
Net Income
Down$61,453
Down $55,901 (-48%) from 2023
To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,465 | $353,566 | ▲ $48,101 |
| Land, Buildings, and Equipment, Net | $278,566 | $278,588 | ▲ $22 |
| Cash and Non-Interest-Bearing Accounts | $107,394 | $120,899 | ▲ $13,505 |
| Total Assets | $691,425 | $753,053 | ▲ $61,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,464 | $2,639 | ▲ $175 |
| Total Liabilities | $2,464 | $2,639 | ▲ $175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,961 | $750,414 | ▲ $61,453 |
| Total Net Assets Fund Balance | $688,961 | $750,414 | ▲ $61,453 |
| Total Liabilities and Net Assets / Fund Balance | $691,425 | $753,053 | ▲ $61,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,014 | $125,138 | $366,152 |
| Land | $37,574 | - | $37,574 |
| Name | Title |
|---|---|
| William Harris | President |
| Steve Kagarise | Director |
| Selida Zimmerman | Secretary |
| Kim Stiffler | Treasurer |
| Perry Barbee | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,236 |
| Other Expenses | $112,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,044 | $23,338 | $0 | $233,382 |
| All Other Expenses | $51,306 | $3,720 | $0 | $55,026 |
| Payroll Taxes | $16,069 | $1,785 | $0 | $17,854 |
| Depreciation Depletion | $13,378 | $0 | $0 | $13,378 |
| Insurance | $6,622 | $736 | $0 | $7,358 |
| Office Expenses | $0 | $3,108 | $0 | $3,108 |
| Other Expenses | $2,024 | $0 | $0 | $2,024 |
| Fees for Services Accounting | $1,543 | $172 | $0 | $1,715 |
| Advertising | $1,202 | $0 | $0 | $1,202 |
| Total Functional Expenses | $329,846 | $33,649 | $0 | $363,495 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,765 |
| Fundraising Direct Expenses | $52,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoagie Sale | $129,765 | $129,765 | - | $129,765 |
| Total Events | $129,765 | $129,765 | $52,135 | $77,630 |
“While no formal policy exists, potential conflicts are monitored on an ongoing basis by those charged with governance and management.”
“The Board of Directors is responsible for reviewing and determining employee compensation.”
“The Board of Directors is responsible for reviewing and determining employee compensation.”
“Governing documents and Form 990 copies are available upon request.”
“Affiliation fees 1839. 1839. 0. 0.”
“Classroom 1802. 1802. 0. 0.”
“Yearbooks 1980. 1980. 0. 0.”
“Copier 3252. 2927. 325. 0.”
“Lawn 1725. 1725. 0. 0.”
“School Pictures 12. 12. 0. 0.”
“Snowplowing 320. 320. 0. 0.”
“Custodial 1664. 1498. 166. 0.”
“Postage 351. 0. 351. 0.”
“Telephone 2218. 1997. 221. 0.”
“Electric 10150. 9135. 1015. 0.”
“Water/Sewage 15050. 13545. 1505. 0.”
“Misc 6847. 6847. 0. 0.”
“Sanitation 1284. 1156. 128. 0.”
“Propane 85. 76. 9. 0.”
“Field trips 1524. 1524. 0. 0.”
“Tithe 1800. 1800. 0. 0.”
“Misc 3123. 3123. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1202 |
| IRS990/AllOtherContributionsAmt | 0 | 66744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55026 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim McDevitt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146232840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 Upper Snake Spring Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Everett |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 112259 |
| IRS990/CYOtherRevenueAmt | 0 | 78954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251236 |
| IRS990/CYTotalExpensesAmt | 0 | 363495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13378 |
| IRS990/Desc | 0 | Provide high quality christian education in accordance with the schools mission. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 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/PersonNm | 0 | William Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Perry Barbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Selida Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Stiffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Kagarise |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129765 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403726 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77630 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Technology |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & mtce |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2024 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William E Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Yearbook |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Athletic |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Field trips |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2534 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 110505 |
| IRS990/PYOtherRevenueAmt | 0 | 84315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235839 |
| IRS990/PYTotalExpensesAmt | 0 | 346344 |
| IRS990/PYTotalRevenueAmt | 0 | 463698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61453 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 424948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 241014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37574 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278588 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hoagie Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 52135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 52135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 129765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 129765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 129765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77630 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | While no formal policy exists, potential conflicts are monitored on an ongoing basis by those charged with governance and management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors is responsible for reviewing and determining employee compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is responsible for reviewing and determining employee compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and Form 990 copies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affiliation fees 1839. 1839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom 1802. 1802. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Yearbooks 1980. 1980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copier 3252. 2927. 325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lawn 1725. 1725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Pictures 12. 12. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Snowplowing 320. 320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Custodial 1664. 1498. 166. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage 351. 0. 351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 2218. 1997. 221. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Electric 10150. 9135. 1015. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Water/Sewage 15050. 13545. 1505. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Misc 6847. 6847. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sanitation 1284. 1156. 128. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Propane 85. 76. 9. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Field trips 1524. 1524. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tithe 1800. 1800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Misc 3123. 3123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 691425 |
| IRS990/TotalAssetsEOYAmt | 0 | 753053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 753053 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750414 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 753053 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.